Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:27:43 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : WEST SINGHBHUM
Fto No. : JH3408008014_310123APB_FTO_613849
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Noamundi JH-08-008-014-001/222
(Meghahatuburu [North]) 		3408008000NRG23Z310120230958636 31/01/2023 Mejhari Champia 3408008WL065583 Mejhari Champia 00048 BKID0005978 189 0
2 Noamundi JH-08-008-014-001/253
(Meghahatuburu [North]) 		3408008000NRG23Z310120230955444 31/01/2023 Rupu Munda 3408008WL065342 Rupu Munda 00048 BKID0005978 162 0
3 Noamundi JH-08-008-014-001/629
(Meghahatuburu [North]) 		3408008000NRG23Z310120230955447 31/01/2023 Namsi Munda 3408008WL065342 Namsi Munda 00048 BKID0005978 162 0
4 Noamundi JH-08-008-014-001/663
(Meghahatuburu [North]) 		3408008000NRG23Z310120230958614 31/01/2023 Sombari Guria 3408008WL065579 Sombari Guria 00048 BKID0005978 189 0
5 Noamundi JH-08-008-014-001/670
(Meghahatuburu [North]) 		3408008000NRG23Z310120230955449 31/01/2023 Etowa Kurtiya 3408008WL065342 Etowa Kurtiya 00048 BKID0005978 162 0
6 Noamundi JH-08-008-014-001/690
(Meghahatuburu [North]) 		3408008000NRG23Z310120230955450 31/01/2023 Gomi Sidu 3408008WL065342 Gomi Sidu 00048 BKID0005978 162 0
7 Noamundi JH-08-008-014-001/741
(Meghahatuburu [North]) 		3408008000NRG23Z310120230958615 31/01/2023 Lembo Oreya 3408008WL065579 Lembo Oreya 00048 BKID0005978 189 0
8 Noamundi JH-08-008-014-001/77
(Meghahatuburu [North]) 		3408008000NRG23Z310120230955452 31/01/2023 Pandu Suren 3408008WL065342 Pandu Suren 00048 BKID0005978 162 0
9 Noamundi JH-08-008-014-002/12
(Meghahatuburu [North]) 		3408008000NRG23Z310120230955453 31/01/2023 Sushil Cherwa 3408008WL065342 Sushil Cherwa 00048 BKID0005978 162 0
10 Noamundi JH-08-008-014-002/13
(Meghahatuburu [North]) 		3408008000NRG23Z310120230955454 31/01/2023 Dashmi Kui 3408008WL065342 Dashmi Kui 00048 BKID0005978 162 0
11 Noamundi JH-08-008-014-002/1536
(Meghahatuburu [North]) 		3408008000NRG23Z310120230955458 31/01/2023 FULO PINGUWA 3408008WL065342 FULO PINGUWA 00048 BKID0005978 162 0
12 Noamundi JH-08-008-014-002/17
(Meghahatuburu [North]) 		3408008000NRG23Z310120230958660 31/01/2023 Birsa Honhaga 3408008WL065586 Birsa Honhaga 00048 BKID0005978 162 0
13 Noamundi JH-08-008-014-002/1766
(Meghahatuburu [North]) 		3408008000NRG23Z310120230958621 31/01/2023 Budani Purty 3408008WL065581 Budani Purty 00048 BKID0005978 162 0
14 Noamundi JH-08-008-014-002/306
(Meghahatuburu [North]) 		3408008000NRG23Z310120230958668 31/01/2023 DADIMO DEVI 3408008WL065586 DADIMO DEVI 00048 BKID0005978 135 0
15 Noamundi JH-08-008-014-002/364
(Meghahatuburu [North]) 		3408008000NRG23Z310120230955468 31/01/2023 Bamiya Torkod 3408008WL065342 Bamiya Torkod 00048 BKID0005978 162 0
16 Noamundi JH-08-008-014-002/366
(Meghahatuburu [North]) 		3408008000NRG23Z310120230955469 31/01/2023 Saraswati Pan 3408008WL065342 Saraswati Pan 00048 BKID0005978 162 0
17 Noamundi JH-08-008-014-002/367
(Meghahatuburu [North]) 		3408008000NRG23Z310120230955470 31/01/2023 Radha Pan 3408008WL065342 Radha Pan 00048 BKID0005978 162 0
18 Noamundi JH-08-008-014-002/659
(Meghahatuburu [North]) 		3408008000NRG23Z310120230955478 31/01/2023 JAGMOHAN TURI 3408008WL065342 JAGMOHAN TURI 00048 BKID0005978 162 0
19 Noamundi JH-08-008-014-002/659
(Meghahatuburu [North]) 		3408008000NRG23Z310120230955477 31/01/2023 K ISHAN TURI 3408008WL065342 K ISHAN TURI 00048 BKID0005978 162 0
20 Noamundi JH-08-008-014-002/660
(Meghahatuburu [North]) 		3408008000NRG23Z310120230955479 31/01/2023 PADUM LAGURI 3408008WL065342 PADUM LAGURI 00048 BKID0005978 162 0
21 Noamundi JH-08-008-014-002/669
(Meghahatuburu [North]) 		3408008000NRG23Z310120230955486 31/01/2023 SAVITRI DEVI 3408008WL065342 SAVITRI DEVI 00048 BKID0005978 162 0
22 Noamundi JH-08-008-014-002/673
(Meghahatuburu [North]) 		3408008000NRG23Z310120230955487 31/01/2023 Mohan Singh 3408008WL065342 Mohan Singh 00048 BKID0005978 162 0
23 Noamundi JH-08-008-014-002/675
(Meghahatuburu [North]) 		3408008000NRG23Z310120230955488 31/01/2023 BAMIYA GUDIYA 3408008WL065342 BAMIYA GUDIYA 00048 BKID0005978 162 0
24 Noamundi JH-08-008-014-002/688
(Meghahatuburu [North]) 		3408008000NRG23Z310120230955489 31/01/2023 Roybari Jatarma 3408008WL065342 Roybari Jatarma 00048 BKID0005978 162 0
25 Noamundi JH-08-008-014-002/708
(Meghahatuburu [North]) 		3408008000NRG23Z310120230955492 31/01/2023 Tilottama Naik 3408008WL065342 Tilottama Naik 00048 BKID0005978 162 0
26 Noamundi JH-08-008-014-004/359
(Meghahatuburu [North]) 		3408008000NRG23Z310120230958672 31/01/2023 Suniya Honhaga 3408008WL065586 Suniya Honhaga 00048 BKID0005978 135 0
SubTotal 4239 0
27 Noamundi JH-08-008-014-002/298
(Meghahatuburu [North]) 		3408008000NRG23Z310120230955466 31/01/2023 Rohani Nayak 3408008WL065342 Rohani Nayak 00048 BKID0005979 162 0
SubTotal 162 0
28 Noamundi JH-08-008-014-001/204
(Meghahatuburu [North]) 		3408008000NRG23Z310120230958639 31/01/2023 Rega Munda 3408008WL065584 Rega Munda 00415 SBIN0001598 189 0
29 Noamundi JH-08-008-014-001/211
(Meghahatuburu [North]) 		3408008000NRG23Z310120230958609 31/01/2023 Selay Munda 3408008WL065578 Selay Munda 00415 SBIN0001598 216 0
30 Noamundi JH-08-008-014-001/367
(Meghahatuburu [North]) 		3408008000NRG23Z310120230955445 31/01/2023 Budhram Munda 3408008WL065342 Budhram Munda 00415 SBIN0001598 162 0
31 Noamundi JH-08-008-014-001/447
(Meghahatuburu [North]) 		3408008000NRG23Z310120230958607 31/01/2023 Samu Munda 3408008WL065577 Samu Munda 00415 SBIN0001598 189 0
32 Noamundi JH-08-008-014-001/54
(Meghahatuburu [North]) 		3408008000NRG23Z310120230955446 31/01/2023 Somu Sidu 3408008WL065342 Somu Sidu 00415 SBIN0001598 162 0
33 Noamundi JH-08-008-014-002/1538
(Meghahatuburu [North]) 		3408008000NRG23Z310120230958659 31/01/2023 Peyari Bhengra 3408008WL065586 Peyari Bhengra 00415 SBIN0001598 162 0
34 Noamundi JH-08-008-014-002/1760
(Meghahatuburu [North]) 		3408008000NRG23Z310120230955462 31/01/2023 Munguli Bahanda 3408008WL065342 Munguli Bahanda 00415 SBIN0001598 162 0
35 Noamundi JH-08-008-014-002/1761
(Meghahatuburu [North]) 		3408008000NRG23Z310120230955463 31/01/2023 Ladura Bahanda 3408008WL065342 Ladura Bahanda 00415 SBIN0001598 162 0
36 Noamundi JH-08-008-014-002/22
(Meghahatuburu [North]) 		3408008000NRG23Z310120230958665 31/01/2023 Ladura Torkod 3408008WL065586 Ladura Torkod 00415 SBIN0001598 162 0
37 Noamundi JH-08-008-014-002/303
(Meghahatuburu [North]) 		3408008000NRG23Z310120230958666 31/01/2023 Hoso Devi 3408008WL065586 Hoso Devi 00415 SBIN0001598 162 0
38 Noamundi JH-08-008-014-002/592
(Meghahatuburu [North]) 		3408008000NRG23Z310120230958595 31/01/2023 Mohan Singh 3408008WL065575 Mohan Singh 00415 SBIN0001598 189 0
39 Noamundi JH-08-008-014-004/150
(Meghahatuburu [North]) 		3408008000NRG23Z310120230955498 31/01/2023 Patu Torkod 3408008WL065342 Patu Torkod 00415 SBIN0001598 162 0
40 Noamundi JH-08-008-014-004/38
(Meghahatuburu [North]) 		3408008000NRG23Z310120230955499 31/01/2023 Fulmani Kui 3408008WL065342 Fulmani Kui 00415 SBIN0001598 162 0
SubTotal 2241 0
41 Noamundi JH-08-008-014-002/663
(Meghahatuburu [North]) 		3408008000NRG23Z310120230955481 31/01/2023 RATU GUDIYA 3408008WL065342 RATU GUDIYA 00695 SBIN0RRVCGB 162 0
SubTotal 162 0
Total 6804 0

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Noamundi JH3408008014_310123APB_FTO_613849 BANK OF INDIA BKID0005978 MEGHAHATUBURU 4239
2 Noamundi JH3408008014_310123APB_FTO_613849 BANK OF INDIA BKID0005979 NOAMUNDI 162
3 Noamundi JH3408008014_310123APB_FTO_613849 State Bank of India SBIN0001598 KIRIBURU 2241
4 Noamundi JH3408008014_310123APB_FTO_613849 Jharkhand Rajya Gramin Bank SBIN0RRVCGB NOAMUNDI BAZAR 162

Download In Excel